[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-05-037356Actual
1425528.422023-05-0373211Actual
37295702.002025-03-037315Actual
24991162.002024-04-027336Actual
33338257.152024-11-0273611Actual
2514234.002022-07-047364Actual
11847220.002023-03-037346Budget
13866158.002023-05-037336Actual
12690339.002023-04-037315Actual
36435817.002025-02-017317Actual
26142125.002024-05-027366Actual
2828313.002022-07-047336Actual
35088162.002025-01-017316Actual
2071196.002023-12-047373Actual
27040556.002024-06-027315Actual
16971137.002023-08-037366Actual
37619452.002025-03-037367Actual
2195262.002024-01-017326Actual
8814510.182022-12-047318Actual
1950210.332023-10-0373212Actual
1788955.002023-09-037326Actual
30292355.002024-09-027363Actual
34427199.702024-12-0373411Actual
22122429.002024-01-017317Actual
14282102.892023-05-0373311Actual
32813225.002024-11-027316Actual
16031429.002023-07-047367Actual
39091242.252025-04-0373611Actual
8673400.002022-12-047317Budget
7552494.002022-11-037317Actual
10769110.002023-02-017356Budget
3437360.332024-12-0373211Actual
5820436.002022-10-037314Actual
15906127.002023-07-047356Actual
18596432.002023-10-037363Actual
26863497.002024-06-027363Actual
24314122.042024-03-0273111Actual
16209156.082023-07-0473111Actual
5695132.002022-10-037363Actual
11702220.002023-03-037316Budget
21775257.002024-01-017364Actual
15528416.002023-07-047363Actual
2056231.612023-11-0373612Actual
614894.002022-10-037326Actual
28748216.722024-07-0373311Actual
36087625.002025-02-017364Actual
404485.002022-08-037356Actual
34044132.002024-12-037356Actual
34937591.002025-01-017364Actual
3004947.572024-08-0273212Actual
39030260.342025-04-0373411Actual
6100189.002022-10-037316Actual
4184364.002022-08-037317Actual
1829823.102023-09-0373211Actual
965463.002023-01-017356Actual
577286.002022-10-037373Actual
5694120.002022-10-037363Budget
39211388.002025-04-0373612Actual
5074213.002022-09-037336Actual
36556449.572025-02-017328Actual
633157.002022-05-037346Actual
12422220.002023-04-037363Budget
3201520.792022-07-047318Actual
4509229.002022-09-037313Actual
9001300.002023-01-017313Budget
819400.002022-05-037317Budget
37469145.002025-03-037346Actual
24103436.002024-03-027317Actual
25254305.632024-04-027328Actual
35698186.932025-01-0173112Actual
33724185.002024-12-037373Actual
7319220.002022-11-037336Budget
33102910.192024-11-027318Actual
7738220.002022-11-037328Budget
2000168.002023-11-037356Actual
11421529.002023-03-037314Actual
1626457.142023-07-0473311Actual
11094120.002023-02-017328Budget
2271272.002022-07-047313Actual
14761226.002023-06-037365Actual
21867210.002024-01-017365Actual
30349161.002024-09-027373Actual
880300.002022-05-037367Budget
38948369.912025-04-0373111Actual
32450274.942024-10-0273613Actual
19097442.002023-10-037367Actual
15109585.942023-06-037318Actual
10442400.002023-02-017315Budget
1764996.002023-09-037373Actual
9789400.002023-01-017317Budget
15613274.002023-07-047314Actual
9246300.002023-01-017364Budget
2537424.162024-04-0273211Actual
4897300.002022-09-037365Budget
1077088.002023-02-017356Actual
3519584.002025-01-017356Actual
27569113.532024-06-0273211Actual
32240253.962024-10-0273611Actual
33667437.002024-12-037363Actual
8862220.002022-12-047328Budget
1250180.002023-04-037373Budget
2545545.442024-04-0273511Actual
2831066.002024-07-037326Actual
28423209.002024-07-037366Actual
33516192.482024-11-0273113Actual
21833365.002024-01-017315Actual
36345116.002025-02-017356Actual
32720556.002024-11-027315Actual
2050411.402023-11-0373112Actual
36648389.062025-02-0173111Actual
19743223.002023-11-037364Actual
1693893.002023-08-037356Actual
16773332.002023-08-037365Actual
2038569.912023-11-0373411Actual
32507819.002024-11-027313Actual
1947511.402023-10-0373112Actual
11294220.002023-03-037363Budget
1472362.002022-06-037315Actual
7879300.002022-12-047313Budget
17149245.032023-08-037328Actual
29344471.002024-08-027315Actual
7878257.002022-12-047313Actual
2041250.762023-11-0373511Actual
38267482.002025-04-037363Actual
6198220.002022-10-037336Budget

Generated 2025-06-02 11:19:37.549 UTC